$LNC
LINCOLN NATIONAL CORP

2019 Q2 Form 10-Q Financial Statement

#000005955819000041 Filed on August 01, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2
Revenue $4.310B $4.020B
YoY Change 7.21% 12.38%
Cost Of Revenue $1.852B $1.661B
YoY Change 11.5%
Gross Profit $2.458B $2.359B
YoY Change 4.2%
Gross Profit Margin 57.03% 58.68%
Selling, General & Admin $13.00M
YoY Change
% of Gross Profit 0.53%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $19.00M $1.000M
YoY Change 1800.0% 0.0%
% of Gross Profit 0.77% 0.04%
Operating Expenses $3.804B $3.488B
YoY Change 9.06% 17.36%
Operating Profit -$1.346B -$1.129B
YoY Change 19.22%
Interest Expense -$70.00M -$72.00M
YoY Change -2.78% 2.86%
% of Operating Profit
Other Income/Expense, Net -$15.00M -$16.00M
YoY Change -6.25% 14.29%
Pretax Income $421.0M $451.0M
YoY Change -6.65% -15.38%
Income Tax $58.00M $66.00M
% Of Pretax Income 13.78% 14.63%
Net Earnings $363.0M $385.0M
YoY Change -5.71% -6.33%
Net Earnings / Revenue 8.42% 9.58%
Basic Earnings Per Share $1.80 $1.76
Diluted Earnings Per Share $1.79 $1.70
COMMON SHARES
Basic Shares Outstanding 201.5M 218.0M
Diluted Shares Outstanding 202.9M 221.6M

Balance Sheet

Concept 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $3.314B $1.775B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $11.00M
YoY Change -52.17%
Goodwill $1.778B
YoY Change
Intangibles
YoY Change
Long-Term Investments $124.9B $111.4B
YoY Change 12.08% 1.69%
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $322.3B $298.8B
YoY Change 7.84% 10.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $300.0M $0.00
YoY Change -100.0%
Total Short-Term Liabilities $5.932B $4.699B
YoY Change 26.24% -13.01%
LONG-TERM LIABILITIES
Long-Term Debt $5.621B $5.826B
YoY Change -3.52% 18.87%
Other Long-Term Liabilities $14.03B $4.747B
YoY Change 195.62% -35.6%
Total Long-Term Liabilities $19.65B $10.57B
YoY Change 85.89% -13.84%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.932B $4.699B
Total Long-Term Liabilities $19.65B $10.57B
Total Liabilities $303.8B $283.7B
YoY Change 7.1% 10.95%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $18.46B $15.18B
YoY Change
Total Liabilities & Shareholders Equity $322.3B $298.8B
YoY Change 7.84% 10.01%

Cashflow Statement

Concept 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income $363.0M $385.0M
YoY Change -5.71% -6.33%
Depreciation, Depletion And Amortization $19.00M $1.000M
YoY Change 1800.0% 0.0%
Cash From Operating Activities -$1.231B $492.0M
YoY Change -350.2% 429.03%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities $1.074B -$1.778B
YoY Change -160.4% 252.08%
Cash From Investing Activities $1.074B -$1.778B
YoY Change -160.4% 252.08%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.878B 804.0M
YoY Change 133.58% 72.16%
NET CHANGE
Cash From Operating Activities -1.231B 492.0M
Cash From Investing Activities 1.074B -1.778B
Cash From Financing Activities 1.878B 804.0M
Net Change In Cash 1.721B -482.0M
YoY Change -457.05% -976.36%
FREE CASH FLOW
Cash From Operating Activities -$1.231B $492.0M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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<span style="white-space: pre-wrap; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: bold; margin: 0; padding: 0">Nature of Operations</span><span style="white-space: pre-wrap; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">Lincoln National Corporation and its majority-owned subsidiaries (“LNC” or the “Company,” which also may be referred to as “we,” “our” or “us”) operate multiple insurance businesses through </span><span style="white-space: pre-wrap; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">four</span><span style="white-space: pre-wrap; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> business segments. See Note 14 for additional details. The collective group of businesses uses “Lincoln Financial Group” as its marketing identity. Through our business segments, we sell a wide range of wealth protection, accumulation and retirement income products and solutions. These products primarily include fixed and indexed annuities, variable annuities, universal life insurance (“UL”), variable universal life insurance (“VUL”), linked-benefit UL, indexed universal life insurance (“IUL”), term life insurance, employer-sponsored retirement plans and services, and group life, disability and dental.</span></p>
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lnc Change In Dac Voba Dsi Dfel From Otti In Oci
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CY2019Q2 lnc Collateral Payable Held For Derivative Investments Carrying Value
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IncreaseDecreaseInCollateralForLoanedSecurities
827000000
lnc Increase Decrease In Collateral For Loaned Securities
IncreaseDecreaseInCollateralForLoanedSecurities
282000000
CY2019Q2 lnc Securities Pledged Carrying Value
SecuritiesPledgedCarryingValue
312000000
CY2018Q4 lnc Securities Pledged Carrying Value
SecuritiesPledgedCarryingValue
238000000
CY2019Q2 us-gaap Fair Value Of Securities Received As Collateral That Can Be Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatCanBeResoldOrRepledged
558000000
CY2019Q2 us-gaap Fair Value Of Securities Received As Collateral That Have Been Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatHaveBeenResoldOrRepledged
450000000
CY2019Q2 lnc Investment Commitments
InvestmentCommitments
2200000000
CY2019Q2 lnc Investment Commitments Limited Partnerships
InvestmentCommitmentsLimitedPartnerships
969000000
CY2019Q2 lnc Investment Commitments Mortgage Loans
InvestmentCommitmentsMortgageLoans
739000000
CY2019Q2 lnc Remaining Life Less Than1 Year
RemainingLifeLessThan1Year
36697000000
CY2019Q2 lnc Remaining Life1 To5 Years
RemainingLife1To5Years
15546000000
CY2019Q2 lnc Remaining Life6 To10 Years
RemainingLife6To10Years
56765000000
CY2019Q2 lnc Remaining Life11 To30 Years
RemainingLife11To30Years
27359000000
CY2019Q2 lnc Remaining Life Over30 Years
RemainingLifeOver30Years
4920000000
CY2019Q2 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
238000000
CY2019Q2 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Gross
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedGross
2952000000
CY2019Q2 us-gaap Securities Borrowed Amount Offset Against Collateral
SecuritiesBorrowedAmountOffsetAgainstCollateral
1014000000
CY2018Q2 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-104000000
us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
35000000
lnc Cash Flow Hedge Reclassified To Earnings Net
CashFlowHedgeReclassifiedToEarningsNet
0
lnc Cash Flow Hedge Reclassified To Earnings Net
CashFlowHedgeReclassifiedToEarningsNet
0
CY2019Q2 lnc Non Performance Risk Adjustment
NonPerformanceRiskAdjustment
0
CY2018Q4 lnc Exposure Associated With Collateralization Events
ExposureAssociatedWithCollateralizationEvents
0
CY2019Q2 lnc Exposure Associated With Collateralization Events
ExposureAssociatedWithCollateralizationEvents
0
CY2019Q2 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
1139000000
CY2019Q2 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
461000000
CY2018Q4 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
636000000
CY2018Q4 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
155000000
CY2019Q2 lnc Derivative Instruments Gross Amounts Of Recognized Assets
DerivativeInstrumentsGrossAmountsOfRecognizedAssets
1938000000
CY2019Q2 us-gaap Securities Borrowed Gross
SecuritiesBorrowedGross
1014000000
CY2019Q2 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
428000000
CY2019Q2 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Liability
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedLiability
428000000
CY2019Q2 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
1510000000
CY2019Q2 us-gaap Securities Borrowed
SecuritiesBorrowed
1014000000
CY2019Q2 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowed
2524000000
CY2019Q2 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
1139000000
CY2019Q2 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Cash
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnCash
1139000000
CY2019Q2 us-gaap Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
133000000
CY2019Q2 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Securities
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnSecurities
133000000
CY2019Q2 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Amount Offset Against Collateral
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedAmountOffsetAgainstCollateral
1252000000
CY2019Q2 lnc Derivative Instruments Gross Amount Of Recognized Liabilities
DerivativeInstrumentsGrossAmountOfRecognizedLiabilities
1066000000
CY2019Q2 us-gaap Securities Loaned Gross
SecuritiesLoanedGross
2284000000
CY2019Q2 us-gaap Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Gross
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedGross
3350000000
CY2019Q2 us-gaap Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
186000000
CY2019Q2 us-gaap Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Asset
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAsset
186000000
CY2019Q2 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
880000000
CY2019Q2 us-gaap Securities Loaned
SecuritiesLoaned
2284000000
CY2018Q4 us-gaap Securities Loaned Gross
SecuritiesLoanedGross
1308000000
CY2018Q4 us-gaap Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Gross
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedGross
2092000000
CY2018Q4 us-gaap Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
103000000
CY2018Q4 us-gaap Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Asset
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAsset
103000000
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
681000000
CY2018Q4 us-gaap Securities Loaned
SecuritiesLoaned
1308000000
CY2019Q2 us-gaap Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoaned
3164000000
CY2019Q2 us-gaap Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
461000000
CY2019Q2 us-gaap Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Cash
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimCash
461000000
CY2019Q2 us-gaap Derivative Collateral Right To Reclaim Securities
DerivativeCollateralRightToReclaimSecurities
209000000
CY2019Q2 us-gaap Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Securities
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimSecurities
209000000
CY2019Q2 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
210000000
CY2019Q2 us-gaap Securities Loaned Amount Offset Against Collateral
SecuritiesLoanedAmountOffsetAgainstCollateral
2284000000
CY2019Q2 us-gaap Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Amount Offset Against Collateral
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAmountOffsetAgainstCollateral
2494000000
CY2018Q4 lnc Derivative Instruments Gross Amounts Of Recognized Assets
DerivativeInstrumentsGrossAmountsOfRecognizedAssets
1330000000
CY2018Q4 us-gaap Securities Borrowed Gross
SecuritiesBorrowedGross
1097000000
CY2018Q4 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Gross
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedGross
2427000000
CY2018Q4 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
223000000
CY2018Q4 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Liability
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedLiability
223000000
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
1107000000
CY2018Q4 us-gaap Securities Borrowed
SecuritiesBorrowed
1097000000
CY2018Q4 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowed
2204000000
CY2018Q4 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
636000000
CY2018Q4 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Cash
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnCash
636000000
CY2018Q4 us-gaap Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
58000000
CY2018Q4 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Securities
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnSecurities
58000000
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
413000000
CY2018Q4 us-gaap Securities Borrowed Amount Offset Against Collateral
SecuritiesBorrowedAmountOffsetAgainstCollateral
1097000000
CY2018Q4 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Amount Offset Against Collateral
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedAmountOffsetAgainstCollateral
1510000000
CY2018Q4 lnc Derivative Instruments Gross Amount Of Recognized Liabilities
DerivativeInstrumentsGrossAmountOfRecognizedLiabilities
784000000
CY2018Q4 us-gaap Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoaned
1989000000
CY2018Q4 us-gaap Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
155000000
CY2018Q4 us-gaap Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Cash
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimCash
155000000
CY2018Q4 us-gaap Derivative Collateral Right To Reclaim Securities
DerivativeCollateralRightToReclaimSecurities
190000000
CY2018Q4 us-gaap Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Securities
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimSecurities
190000000
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
336000000
CY2018Q4 us-gaap Securities Loaned Amount Offset Against Collateral
SecuritiesLoanedAmountOffsetAgainstCollateral
1308000000
CY2018Q4 us-gaap Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Amount Offset Against Collateral
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAmountOffsetAgainstCollateral
1644000000
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.14
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.11
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.15
CY2018Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.15
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2018Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2018Q4 us-gaap Liabilities For Guarantees On Long Duration Contracts Guaranteed Benefit Liability Gross
LiabilitiesForGuaranteesOnLongDurationContractsGuaranteedBenefitLiabilityGross
161000000
CY2017Q4 us-gaap Liabilities For Guarantees On Long Duration Contracts Guaranteed Benefit Liability Gross
LiabilitiesForGuaranteesOnLongDurationContractsGuaranteedBenefitLiabilityGross
100000000
lnc Liabilities For Guarantees On Long Duration Contracts Increase Decrease In Reserves
LiabilitiesForGuaranteesOnLongDurationContractsIncreaseDecreaseInReserves
-35000000
lnc Liabilities For Guarantees On Long Duration Contracts Increase Decrease In Reserves
LiabilitiesForGuaranteesOnLongDurationContractsIncreaseDecreaseInReserves
18000000
us-gaap Liabilities For Guarantees On Long Duration Contracts Payment For Benefits
LiabilitiesForGuaranteesOnLongDurationContractsPaymentForBenefits
11000000
us-gaap Liabilities For Guarantees On Long Duration Contracts Payment For Benefits
LiabilitiesForGuaranteesOnLongDurationContractsPaymentForBenefits
7000000
CY2019Q2 us-gaap Liabilities For Guarantees On Long Duration Contracts Guaranteed Benefit Liability Gross
LiabilitiesForGuaranteesOnLongDurationContractsGuaranteedBenefitLiabilityGross
115000000
CY2018Q2 us-gaap Liabilities For Guarantees On Long Duration Contracts Guaranteed Benefit Liability Gross
LiabilitiesForGuaranteesOnLongDurationContractsGuaranteedBenefitLiabilityGross
111000000
CY2019Q2 lnc Percent Of Permanent Life Insurance In Force
PercentOfPermanentLifeInsuranceInForce
0.37
CY2018Q4 lnc Percent Of Permanent Life Insurance In Force
PercentOfPermanentLifeInsuranceInForce
0.35
lnc Percent Of Permanent Life Insurance Sales
PercentOfPermanentLifeInsuranceSales
0.29
CY2019Q2 lnc Percent Of Permanent Life Insurance Sales
PercentOfPermanentLifeInsuranceSales
0.29
CY2018Q2 lnc Percent Of Permanent Life Insurance Sales
PercentOfPermanentLifeInsuranceSales
0.30
lnc Percent Of Permanent Life Insurance Sales
PercentOfPermanentLifeInsuranceSales
0.33
us-gaap Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
<div style="text-align:left; "><table dir="ltr" style="border-collapse: collapse; border: none; width: 100%; margin-left: 0; margin-right: auto; margin-bottom: 0.001pt"><tr style="height: 0.01in"><td style="vertical-align: bottom; width: 55.6%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 1pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-size: 1pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 1.4%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 1pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-size: 1pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 7.8%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 1pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-size: 1pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 2.3%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 1pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-size: 1pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 1.4%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 1pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-size: 1pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 7.8%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 1pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-size: 1pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 23.8%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 1pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-size: 1pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td></tr><tr style="height: 0.18in"><td style="vertical-align: bottom; width: 55.6%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 1.4%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 7.8%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 2.3%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 1.4%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 7.8%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 23.8%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td></tr><tr style="height: 0.18in"><td style="vertical-align: bottom; width: 55.6%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td colspan="5" style="vertical-align: bottom; width: 0; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: center; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: bold; margin: 0; padding: 0">For the Six</span></p></td><td style="vertical-align: bottom; width: 23.8%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td></tr><tr style="height: 0.18in"><td style="vertical-align: bottom; width: 55.6%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td colspan="5" style="vertical-align: bottom; width: 0; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: center; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: bold; margin: 0; padding: 0">Months Ended</span></p></td><td style="vertical-align: bottom; width: 23.8%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td></tr><tr style="height: 0.18in"><td style="vertical-align: bottom; width: 55.6%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td colspan="5" style="vertical-align: bottom; width: 0; border-style: none none solid; padding: 0; border-bottom-width: 1pt; border-bottom-color: rgb(0, 0, 0); background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: center; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: bold; margin: 0; padding: 0">June 30,</span></p></td><td style="vertical-align: bottom; width: 23.8%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td></tr><tr style="height: 0.18in"><td style="vertical-align: bottom; width: 55.6%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 0; border-top: 1pt solid rgb(0, 0, 0); padding: 0; border-right-style: none; border-bottom: 1pt solid rgb(0, 0, 0); border-left-style: none; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: center; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: bold; margin: 0; padding: 0">2019</span></p></td><td style="vertical-align: bottom; width: 2.3%; border-top: 1pt solid rgb(0, 0, 0); padding: 0; border-right-style: none; border-bottom-style: none; border-left-style: none; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 0; border-top: 1pt solid rgb(0, 0, 0); padding: 0; border-right-style: none; border-bottom: 1pt solid rgb(0, 0, 0); border-left-style: none; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: center; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: bold; margin: 0; padding: 0">2018</span></p></td><td style="vertical-align: bottom; width: 23.8%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td></tr><tr style="height: 0.18in"><td style="vertical-align: bottom; width: 55.6%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">Balance as of beginning-of-year</span></p></td><td style="vertical-align: bottom; width: 1.4%; border-top: 1pt solid rgb(0, 0, 0); padding: 0; border-right-style: none; border-bottom-style: none; border-left-style: none; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: center; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">$</span></p></td><td style="vertical-align: bottom; width: 7.8%; border-top: 1pt solid rgb(0, 0, 0); padding: 0; border-right-style: none; border-bottom-style: none; border-left-style: none; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: right; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">5,335</span></p></td><td style="vertical-align: bottom; width: 2.3%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 1.4%; border-top: 1pt solid rgb(0, 0, 0); padding: 0; border-right-style: none; border-bottom-style: none; border-left-style: none; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: center; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">$</span></p></td><td style="vertical-align: bottom; width: 7.8%; border-top: 1pt solid rgb(0, 0, 0); padding: 0; border-right-style: none; border-bottom-style: none; border-left-style: none; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: right; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">2,222</span></p></td><td style="vertical-align: bottom; width: 23.8%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td></tr><tr style="height: 0.18in"><td style="vertical-align: bottom; width: 55.6%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="margin: 0 0 0.001pt 0.08in; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">Reinsurance recoverable</span></p></td><td style="vertical-align: bottom; width: 1.4%; border-style: none none solid; padding: 0; border-bottom-width: 1pt; border-bottom-color: rgb(0, 0, 0); background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: center; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 7.8%; border-style: none none solid; padding: 0; border-bottom-width: 1pt; border-bottom-color: rgb(0, 0, 0); background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: right; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">143</span></p></td><td style="vertical-align: bottom; width: 2.3%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 1.4%; border-style: none none solid; padding: 0; border-bottom-width: 1pt; border-bottom-color: rgb(0, 0, 0); background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: center; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 7.8%; border-style: none none solid; padding: 0; border-bottom-width: 1pt; border-bottom-color: rgb(0, 0, 0); background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: right; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">57</span></p></td><td style="vertical-align: bottom; width: 23.8%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td></tr><tr style="height: 0.18in"><td style="vertical-align: bottom; width: 55.6%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="margin: 0 0 0.001pt 0.17in; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">Net balance as of beginning-of-year</span></p></td><td style="vertical-align: bottom; width: 1.4%; border-top: 1pt solid rgb(0, 0, 0); padding: 0; border-right-style: none; border-bottom-style: none; border-left-style: none; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: center; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 7.8%; border-top: 1pt solid rgb(0, 0, 0); padding: 0; border-right-style: none; border-bottom-style: none; border-left-style: none; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: right; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">5,192</span></p></td><td style="vertical-align: bottom; width: 2.3%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 1.4%; border-top: 1pt solid rgb(0, 0, 0); padding: 0; border-right-style: none; border-bottom-style: none; border-left-style: none; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: center; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 7.8%; border-top: 1pt solid rgb(0, 0, 0); padding: 0; border-right-style: none; border-bottom-style: none; border-left-style: none; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: right; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">2,165</span></p></td><td style="vertical-align: bottom; width: 23.8%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td></tr><tr style="height: 0.18in"><td style="vertical-align: bottom; width: 55.6%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">Business acquired </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"><sup>(1)</sup></span></p></td><td style="vertical-align: bottom; width: 1.4%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: center; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 7.8%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: right; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> -</span></p></td><td style="vertical-align: bottom; width: 2.3%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 1.4%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: center; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 7.8%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: right; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">2,836</span></p></td><td style="vertical-align: bottom; width: 23.8%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td></tr><tr style="height: 0.18in"><td style="vertical-align: bottom; width: 55.6%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">Incurred related to:</span></p></td><td style="vertical-align: bottom; width: 1.4%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: center; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 7.8%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: right; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 2.3%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 1.4%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: center; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 7.8%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: right; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 23.8%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td></tr><tr style="height: 0.18in"><td style="vertical-align: bottom; width: 55.6%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="margin: 0 0 0.001pt 0.08in; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">Current year</span></p></td><td style="vertical-align: bottom; width: 1.4%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: center; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 7.8%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: right; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">1,577</span></p></td><td style="vertical-align: bottom; width: 2.3%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 1.4%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: center; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 7.8%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: right; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">986</span></p></td><td style="vertical-align: bottom; width: 23.8%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td></tr><tr style="height: 0.18in"><td style="vertical-align: bottom; width: 55.6%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="margin: 0 0 0.001pt 0.08in; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">Prior years:</span></p></td><td style="vertical-align: bottom; width: 1.4%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: center; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 7.8%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: right; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 2.3%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 1.4%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: center; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 7.8%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: right; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 23.8%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td></tr><tr style="height: 0.18in"><td style="vertical-align: bottom; width: 55.6%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="margin: 0 0 0.001pt 0.17in; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">Interest</span></p></td><td style="vertical-align: bottom; width: 1.4%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: center; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 7.8%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: right; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">80</span></p></td><td style="vertical-align: bottom; width: 2.3%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 1.4%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: center; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 7.8%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: right; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">50</span></p></td><td style="vertical-align: bottom; width: 23.8%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td></tr><tr style="height: 0.18in"><td style="vertical-align: bottom; width: 55.6%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="margin: 0 0 0.001pt 0.17in; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">All other incurred </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"><sup>(2)</sup></span></p></td><td style="vertical-align: bottom; width: 1.4%; border-style: none none solid; padding: 0; border-bottom-width: 1pt; border-bottom-color: rgb(0, 0, 0); background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: center; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 7.8%; border-style: none none solid; padding: 0; border-bottom-width: 1pt; border-bottom-color: rgb(0, 0, 0); background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: right; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> (</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">144</span></p></td><td style="vertical-align: bottom; width: 2.3%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">)</span></p></td><td style="vertical-align: bottom; width: 1.4%; border-style: none none solid; padding: 0; border-bottom-width: 1pt; border-bottom-color: rgb(0, 0, 0); background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: center; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 7.8%; border-style: none none solid; padding: 0; border-bottom-width: 1pt; border-bottom-color: rgb(0, 0, 0); background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: right; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> (</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">87</span></p></td><td style="vertical-align: bottom; width: 23.8%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">)</span></p></td></tr><tr style="height: 0.18in"><td style="vertical-align: bottom; width: 55.6%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="margin: 0 0 0.001pt 0.25in; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">Total incurred</span></p></td><td style="vertical-align: bottom; width: 1.4%; border-top: 1pt solid rgb(0, 0, 0); padding: 0; border-right-style: none; border-bottom-style: none; border-left-style: none; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: center; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 7.8%; border-top: 1pt solid rgb(0, 0, 0); padding: 0; border-right-style: none; border-bottom-style: none; border-left-style: none; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: right; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">1,513</span></p></td><td style="vertical-align: bottom; width: 2.3%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 1.4%; border-top: 1pt solid rgb(0, 0, 0); padding: 0; border-right-style: none; border-bottom-style: none; border-left-style: none; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: center; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 7.8%; border-top: 1pt solid rgb(0, 0, 0); padding: 0; border-right-style: none; border-bottom-style: none; border-left-style: none; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: right; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">949</span></p></td><td style="vertical-align: bottom; width: 23.8%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td></tr><tr style="height: 0.18in"><td style="vertical-align: bottom; width: 55.6%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">Paid related to:</span></p></td><td style="vertical-align: bottom; width: 1.4%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: center; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 7.8%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: right; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 2.3%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 1.4%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: center; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 7.8%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: right; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 23.8%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td></tr><tr style="height: 0.18in"><td style="vertical-align: bottom; width: 55.6%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="margin: 0 0 0.001pt 0.08in; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">Current year</span></p></td><td style="vertical-align: bottom; width: 1.4%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: center; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 7.8%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: right; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> (</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">593</span></p></td><td style="vertical-align: bottom; width: 2.3%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">)</span></p></td><td style="vertical-align: bottom; width: 1.4%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: center; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 7.8%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: right; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> (</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">393</span></p></td><td style="vertical-align: bottom; width: 23.8%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">)</span></p></td></tr><tr style="height: 0.18in"><td style="vertical-align: bottom; width: 55.6%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="margin: 0 0 0.001pt 0.08in; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">Prior years</span></p></td><td style="vertical-align: bottom; width: 1.4%; border-style: none none solid; padding: 0; border-bottom-width: 1pt; border-bottom-color: rgb(0, 0, 0); background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: center; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 7.8%; border-style: none none solid; padding: 0; border-bottom-width: 1pt; border-bottom-color: rgb(0, 0, 0); background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: right; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> (</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">810</span></p></td><td style="vertical-align: bottom; width: 2.3%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">)</span></p></td><td style="vertical-align: bottom; width: 1.4%; border-style: none none solid; padding: 0; border-bottom-width: 1pt; border-bottom-color: rgb(0, 0, 0); background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: center; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 7.8%; border-style: none none solid; padding: 0; border-bottom-width: 1pt; border-bottom-color: rgb(0, 0, 0); background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: right; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> (</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">517</span></p></td><td style="vertical-align: bottom; width: 23.8%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">)</span></p></td></tr><tr style="height: 0.18in"><td style="vertical-align: bottom; width: 55.6%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="margin: 0 0 0.001pt 0.17in; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">Total paid</span></p></td><td style="vertical-align: bottom; width: 1.4%; border-top: 1pt solid rgb(0, 0, 0); padding: 0; border-right-style: none; border-bottom-style: none; border-left-style: none; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: center; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 7.8%; border-top: 1pt solid rgb(0, 0, 0); padding: 0; border-right-style: none; border-bottom-style: none; border-left-style: none; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: right; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> (</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">1,403</span></p></td><td style="vertical-align: bottom; width: 2.3%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">)</span></p></td><td style="vertical-align: bottom; width: 1.4%; border-top: 1pt solid rgb(0, 0, 0); padding: 0; border-right-style: none; border-bottom-style: none; border-left-style: none; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: center; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 7.8%; border-top: 1pt solid rgb(0, 0, 0); padding: 0; border-right-style: none; border-bottom-style: none; border-left-style: none; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: right; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> (</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">910</span></p></td><td style="vertical-align: bottom; width: 23.8%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">)</span></p></td></tr><tr style="height: 0.18in"><td style="vertical-align: bottom; width: 55.6%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">Net balance as of end-of-period</span></p></td><td style="vertical-align: bottom; width: 1.4%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: center; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 7.8%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: right; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">5,302</span></p></td><td style="vertical-align: bottom; width: 2.3%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 1.4%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: center; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 7.8%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: right; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">5,040</span></p></td><td style="vertical-align: bottom; width: 23.8%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td></tr><tr style="height: 0.18in"><td style="vertical-align: bottom; width: 55.6%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="margin: 0 0 0.001pt 0.08in; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">Reinsurance recoverable</span></p></td><td style="vertical-align: bottom; width: 1.4%; border-style: none none solid; padding: 0; border-bottom-width: 1pt; border-bottom-color: rgb(0, 0, 0); background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 7.8%; border-style: none none solid; padding: 0; border-bottom-width: 1pt; border-bottom-color: rgb(0, 0, 0); background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: right; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">147</span></p></td><td style="vertical-align: bottom; width: 2.3%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 1.4%; border-style: none none solid; padding: 0; border-bottom-width: 1pt; border-bottom-color: rgb(0, 0, 0); background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 7.8%; border-style: none none solid; padding: 0; border-bottom-width: 1pt; border-bottom-color: rgb(0, 0, 0); background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: right; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">136</span></p></td><td style="vertical-align: bottom; width: 23.8%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td></tr><tr style="height: 0.18in"><td style="vertical-align: bottom; width: 55.6%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="margin: 0 0 0.001pt 0.17in; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">Balance as of end-of-period</span></p></td><td style="vertical-align: bottom; width: 1.4%; border-top: 1pt solid rgb(0, 0, 0); padding: 0; border-right-style: none; border-bottom: 2.5pt double rgb(0, 0, 0); border-left-style: none; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: center; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">$</span></p></td><td style="vertical-align: bottom; width: 7.8%; border-top: 1pt solid rgb(0, 0, 0); padding: 0; border-right-style: none; border-bottom: 2.5pt double rgb(0, 0, 0); border-left-style: none; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: right; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">5,449</span></p></td><td style="vertical-align: bottom; width: 2.3%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 1.4%; border-top: 1pt solid rgb(0, 0, 0); padding: 0; border-right-style: none; border-bottom: 2.5pt double rgb(0, 0, 0); border-left-style: none; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: center; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">$</span></p></td><td style="vertical-align: bottom; width: 7.8%; border-top: 1pt solid rgb(0, 0, 0); padding: 0; border-right-style: none; border-bottom: 2.5pt double rgb(0, 0, 0); border-left-style: none; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: right; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">5,176</span></p></td><td style="vertical-align: bottom; width: 23.8%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td></tr></table></div><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p><p dir="ltr" style="margin: 0 0 0.001pt 0.25in; text-indent: -0.25in; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%"><span style="white-space: pre-wrap; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0; display: inline-block; text-indent: 0; width: 0.25in"><sup>(1)</sup></span><span style="white-space: pre-wrap; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">Represents Liberty group life and disability reserves, net, as of May 1, 2018. See Note 3 for additional information.</span></p><p dir="ltr" style="margin: 0 0 0.001pt 0.25in; text-indent: -0.25in; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%"><span style="white-space: pre-wrap; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0; display: inline-block; text-indent: 0; width: 0.25in"><sup>(2)</sup></span><span style="white-space: pre-wrap; font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">All other incurred is primarily impacted by the level of claim resolutions in the period compared to that which is expected by the reserve assumption. A negative number implies a favorable result where claim resolutions were more favorable than assumed. Our claim resolution rate assumption used in determining reserves is our expectation of the resolution rate we will experience over the long-term life of the block of claims. It will vary from actual experience in any one period, both favorably and unfavorably.</span></p><p dir="ltr" style="font-family: &quot;Garamond&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p>
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us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Business Acquisitions
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us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
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us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
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lnc Prior Year Claims And Claims Adjustment Expense Interest
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lnc Prior Year Claims And Claims Adjustment Expense Other Excluding Interest
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lnc Prior Year Claims And Claims Adjustment Expense Other Excluding Interest
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us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
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1513000000
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
949000000
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
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us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
393000000
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
810000000
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
517000000
us-gaap Payments For Losses And Loss Adjustment Expense
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us-gaap Payments For Losses And Loss Adjustment Expense
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CY2019Q2 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
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CY2018Q2 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
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5040000000
CY2019Q2 us-gaap Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
147000000
CY2019Q2 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
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0.033
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us-gaap Operating Lease Cost
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37000000
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2019Q2 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
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940471
us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
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1534469
CY2019Q2 lnc Average Stock Options Outstanding During Period
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1647523
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1752403
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1583354
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1860997
CY2019Q2 lnc Assumed Acquisition Of Shares With Assumed Proceeds From Exercising Cpp Warrant
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CY2019Q2 lnc Assumed Acquisition Of Shares With Assumed Proceeds And Benefits From Exercising Stock Options At Average Market Price
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CY2018Q2 lnc Shares Repurchaseable From Measured But Unrecognized Stock Option Expense
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lnc Shares Repurchaseable From Measured But Unrecognized Stock Option Expense
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434
lnc Shares Repurchaseable From Measured But Unrecognized Stock Option Expense
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20467
CY2018Q2 lnc Average Deferred Compensation Shares
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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204426073
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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221945054
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CY2018Q4 us-gaap Liabilities Fair Value Disclosure
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us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Transfers Net
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CY2019Q2 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
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CY2019Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
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CY2019Q2 lnc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Maturities
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CY2019Q2 lnc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Maturities Settlements Calls
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesMaturitiesSettlementsCalls
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CY2018Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues
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CY2018Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
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CY2018Q2 lnc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Maturities
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetMaturities
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CY2018Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
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CY2018Q2 lnc Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Calls
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CY2019Q2 us-gaap Revenues
Revenues
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CY2018Q2 us-gaap Revenues
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us-gaap Revenues
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us-gaap Revenues
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CY2019Q2 us-gaap Net Income Loss
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CY2018Q2 lnc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Maturities Settlements Calls
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues
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lnc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Maturities
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetMaturities
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lnc Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Calls
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
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lnc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Maturities
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetMaturities
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
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lnc Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Calls
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lnc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Maturities Settlements Calls
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesMaturitiesSettlementsCalls
320000000
CY2018Q2 us-gaap Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
138000000
us-gaap Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
788000000
CY2019Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
7000000
CY2019Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
280000000
CY2018Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
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CY2018Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
69000000
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
371000000

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